File Browser - Audit Reports - 2019-2020 Audit Reports

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20-00.04_Investigation Report Allegation of District Asset Misuse.pdf PDF Document 2.36MB
20-00.15_Allegation of Misappropriation of District Property.pdf PDF Document 2.02MB
20-01.01_Bond Construction Costs Audit_Crockett ES Renovations.pdf PDF Document 614.40KB
20-01.02 Bond Construction Costs -Change Orders.pdf PDF Document 2.29MB
20-01.02 Bond Construction Costs -Change Orders_Final Report.pdf PDF Document 2.29MB
20-03_Career and Technical Education Audit.pdf PDF Document 2.12MB
20-05_Dual Credit Audit.pdf PDF Document 1.92MB
20-06_Overtime Payments Investigation.pdf PDF Document 825.20KB
20-09 Cybersecurity Risk Self Assessment Consulting.pdf PDF Document 2.30MB
20-10 Vendor Master File Audit - Final Report.pdf PDF Document 2.94MB
20-11_Attendance Audit of Elementary Schools CAP Follow-up Review.pdf PDF Document 3.02MB
20-12_Bond Program Management Advisory Services (RFQ #17-069) Final CAP Follow-up Review.pdf PDF Document 1.71MB
20-13_Bond Program Management Audit CAP Follow-up Review.pdf PDF Document 2.87MB
20-14_College Readiness Program CAP Follow-up Review.pdf PDF Document 2.98MB
20-15_Course Grade Changes for Athletics Eligibility Investigation CAP Follow-up Review.pdf PDF Document 1.87MB
20-16_Data Center Consulting Engagement CAP Follow-up Review.pdf PDF Document 358.38KB
20-17_IEP SHARS Audit CAP Follow-up Review.pdf PDF Document 3.34MB
20-18 Internal Controls CAP First Follow Up Review.pdf PDF Document 3.57MB
20-19 CAP Follow-Up Review Purchasing Card Audit.pdf PDF Document 3.06MB
20-20_Special Education Students Participation in Bilingual_English Programs CAP Follow up Review.pdf PDF Document 2.52MB
20-21_Student Discipline Data Audit CAP Follow-up Review.pdf PDF Document 477.69KB